Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 3,460 | |||||||
01/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,458 | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,014 | |||||||
01/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,170 | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 104,522 | |||||||
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 23,798 | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 128,904 | |||||||
01/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,020 | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 65,529 | |||||||
01/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,410 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 64,510 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 7,484 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 53,566 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 1,863 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 54,401 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:30 PM. |